1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.687329   Contract reference EGEHID-2022-00296   Contract description: ADQUISICIÓN DE CUBETAS DE PINTURAS Y CEMENTOS PARA SER DONADOS POR BIENESTAR SOCIAL   Type of Contract Goods   Contract Start: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2022-0189   Request Title ADQUISICION DE CUBETAS DE PINTURAS Y CEMENTOS PARA SER DONADOS POR BIENESTAR SOCIAL   Description ADQUISICIÓN DE CUBETAS DE PINTURAS Y CEMENTOS PARA SER DONADOS POR BIENESTAR SOCIAL   Business Operation Bienestar social   Reply Reference COT - EGEHID-DAF-CM-2022-0189   Type of Contract GoodsDominicana   Contract Value 152,320.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,084.75 0.00 23,235.26 0.00 218,500.00 152,320.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas y fundas de cementos, Ver detalles en los documentos adjuntos 1 UD 218,500 129,084.75 129,084.75 0.00 18 23,235.26 0.00 218,500.00 152,320.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2022_1_00 p.m..Pdf Download SDA-SOL-GCC-747-1137.pdf SDA-SOL-GCC-747-1137.pdf Download DO1_AWD_1282957.pdf DO1_AWD_1282957.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,320.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 152,320.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 152,320.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SDA-SOL-GCC-747-1137 1 152,320.00  DOP Vencido SDA-SOL-GCC-747-1137.pdf